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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Protosell AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,658 More Arrow 20,310 Less Arrow 19,553
Financial expenses 25 More Arrow 60 Less Arrow 48
Earnings before taxes 1,150 More Arrow 1,799 Less Arrow 1,137
EBITDA 1,155 More Arrow 1,842 Less Arrow 1,310
Total assets 7,641 More Arrow 10,189 Less Arrow 9,346
Current assets 6,645 More Arrow 8,986 Less Arrow 7,586
Current liabilities 2,850 More Arrow 4,156 Less Arrow 3,695
Equity capital 4,669 More Arrow 5,907 Less Arrow 5,464
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 33 More Arrow 35 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 58.0% More Arrow 58.5%
Turnover per employee 565 More Arrow 580 Less Arrow 501
Profit as a percentage of turnover 6.2% More Arrow 8.9% Less Arrow 5.8%
Return on assets (ROA) 15.4% More Arrow 18.2% Less Arrow 12.7%
Current ratio 233.2% Less Arrow 216.2% Less Arrow 205.3%
Return on equity (ROE) 24.6% More Arrow 30.5% Less Arrow 20.8%
Change turnover -980 More Arrow 657 More Arrow 1,885
Change turnover % -5% More Arrow 3% More Arrow 11%
Chg. No. of employees -2 Less Arrow -4 More Arrow 0
Chg. No. of employees % -6% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.